Author Topic: System Auditor Jobs in Nigeria at ACCION Microfinance Bank Limited  (Read 1134 times)


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Job Title: System Auditor

Location: Lagos

Organisation: ACCION Microfinance Bank Limited

Sector: Microfinance / Banking

Summary of Role:

Review of all activities in the following areas:

•   Equipments & hardware – acquisition with specifications, value for money

•   Data center operations- EOD, Backup and data restoration, BCP etc

•   Security and access control and help desk management.

•   Income assurances audit using ACL.

•   Software and application control– settings, development, patches and program changes. System documentation and user manual.

•   Operating systems – UNIX access control and security.

•   Network operations –network configuration and connectivity, security and extrusion protection, efficiency and value for money.

•   Windows server – security, user controls etc

•   Database administration, management and security.

•   Ensuring compliance with I.T security and DR policies.

•   Other non banking applications – licensing; ensuring seamless implementation, migration, UAT, integration and system documentation

•   Microsoft Exchange & Internet – security, virus protection, licensing.

•   I.T project management.

•   Conduct periodic spot check on branches and departments and submit report on the exercise.

•   Follow-up to determine compliance with audit recommendations and adequacy of corrective actions.

Management & Supervision:

•   Supervise and support members in audit team during and after audit exercise.

•   Ensure efficiency and high quality work in head office audits.

•   Ensure that the unit maintains up-to-date and accurate records of audit reports and performance

•   Prepare and deliver timely reports an updates to the HOD, Audit

•   Participate in the periodic review of audit manual/program

•   Develop a comprehensive I.T Audit program and review periodically in line with bank’s I.T operational changes and modern practices.

Qualifications and Requirements:

•   Minimum of 5 years of work experience.

•   Direct experience in I.T and banking operations & Audit and Compliance is required.

•   Good knowledge in auditing/Accounting plus CISA qualification

•   Bachelor’s degree or its equivalent in computer science, business, accounting, finance, economics plus ACA and CISA. An MBA will be an added advantage.

•   Advanced knowledge of on Excel spreadsheets, Power Point presentations, Word, Outlook.

•   Proven analytical skills and ability to work with minimal supervision.

•   Ability to perform under pressure and accept varied responsibilities

•   Proven problem solving and investigative skills

•   Excellent time management skills to perform efficient and productive work

Method of Application:

Apply with your CV, cover letter, and EXCEL SHEET following the format below.

  • | Full Names | Position Applied | Qualification | Telephone Number | Email | Yrs of Exp. | Yr of Graduation | NYSC | MBA | Prof. Qualification | Date of Birth | Address | City | State | ****


System Auditor Jobs in Nigeria


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Job vacancy for System Auditor at ACCION Microfinance Bank Limited has been re-advertised. The new deadline is now 30th April, 2012. Follow the steps above to submit your application.

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